Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "BESA GAZ" All 2,810,872.00 33 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 58,650 2019-12-06 2019-12-10 18821180102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME GAZ PER GATIM DHE NGROHJE UP 1 DT 14.01.2019 KONTR 4/1 DT 17.01.2019 FAT 29 DT 06.12.2019 SERI 83758129 FH 107 DT 06.12.2019
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 29,714 2019-07-29 2019-07-30 136721180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME BLERJE GAZI KONTR 16/1 DT 11.04.2019 FAT 43 DT 25.07.2019 SERI 38770943 FH 36 DT 25.07.2019 UP 18 DT 08.04.2019 KERKESE 1114-1114/3 DT 25.03.2019
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 18,725 2019-07-29 2019-07-30 136821180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME BLERJE GAZI KONTR 16/1 DT 11.04.2019 FAT 43 DT 25.07.2019 SERI 38770943 FH 36 DT 25.07.2019 UP 18 DT 08.04.2019 KERKESE 1114-1114/3 DT 25.03.2019
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 23,861 2019-07-29 2019-07-30 136921180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME BLERJE GAZI KONTR 16/1 DT 11.04.2019 FAT 43 DT 25.07.2019 SERI 38770943 FH 36 DT 25.07.2019 UP 18 DT 08.04.2019 KERKESE 1114-1114/3 DT 25.03.2019
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 91,432 2019-07-29 2019-07-30 137021180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME BLERJE GAZI KONTR 16/1 DT 11.04.2019 FAT 43 DT 25.07.2019 SERI 38770943 FH 36 DT 25.07.2019 UP 18 DT 08.04.2019 KERKESE 1114-1114/3 DT 25.03.2019
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 57,000 2019-07-16 2019-07-17 10521180102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE SA LIKUIDOJME GAZ TE LENGSHEM UP 1 DT 14.01.2019 KONTR 4/1 DT 17.01.2019 FAT 56 DT 15.07.2019 SERI 76689156 FH 47 DT 15.07.2019
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 14,872 2019-06-12 2019-06-13 107621180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ TE LENGSHEM KONTR 30/1 DT 17.07.2018 UP 30 DT 06.07.2018 FAT 41 DT 31.05.2019 SERI 38770941 FH 22 DT 31.05.2019 PROCV DT 17.07.2018
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 88,810 2019-06-12 2019-06-13 107721180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ TE LENGSHEM KONTR 30/1 DT 17.07.2018 UP 30 DT 06.07.2018 FAT 41 DT 31.05.2019 SERI 38770941 FH 22 DT 31.05.2019 PROCV DT 17.07.2018
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 14,550 2019-06-12 2019-06-13 107821180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ TE LENGSHEM KONTR 30/1 DT 17.07.2018 UP 30 DT 06.07.2018 FAT 41 DT 31.05.2019 SERI 38770941 FH 22 DT 31.05.2019 PROCV DT 17.07.2018
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 74,250 2019-04-01 2019-04-02 42621180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ KONTRATE 30/1 DT 17.07.2018 FAT 60 DT 05.12.2018 SERI 67913760 FH 47 DT 05.12.2018
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 159,830 2019-04-01 2019-04-02 42721180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ KONTRATE 30/1 DT 17.07.2018 FAT 60 DT 05.12.2018 SERI 67913760 FH 47 DT 05.12.2018
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 73,920 2019-04-01 2019-04-02 42521180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ KONTRATE 30/1 DT 17.07.2018 FAT 60 DT 05.12.2018 SERI 67913760 FH 47 DT 05.12.2018
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 52,500 2019-01-25 2019-01-28 1221180102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE LIKUJDIM FATURE NR 3576124 DT 28.01.2019, UP NR 1 DT 14.01.2019